Non-Current Assets
Deferred Tax Assets
Brookfield Asset Management Deferred Tax Assets decreased by 18.5% to $572.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 2.4%, from $586.00M to $572.00M.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2025
Last reportedQ1 2026
How to read this metric
An increase may signal future tax relief, while a decrease suggests the utilization of tax assets or valuation allowance adjustments.
Detailed definition
This represents the future tax benefits that the company expects to realize due to temporary differences between the boo...
Peer comparison
Common in global mining; peers with significant capital expenditures often hold substantial deferred tax assets.
Metric ID:
non_current_assets_deferred_income_tax_assets_netHistorical Data
5 periods
| Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $586.00M | $613.00M | $647.00M | $702.00M | $572.00M |
| QoQ Change | — | +4.6% | +5.5% | +8.5% | -18.5% |
| YoY Change | — | — | — | — | -2.4% |
Range$572.00M – $702.00M
CAGR-2.4%
Avg YoY Growth-2.4%
Median YoY Growth-2.4%
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What is Brookfield Asset Management's deferred tax assets?
- Brookfield Asset Management (BAM) reported deferred tax assets of $572.00M in Q4 2025.
- How has Brookfield Asset Management's deferred tax assets changed year-over-year?
- Brookfield Asset Management's deferred tax assets decreased by 2.4% year-over-year, from $586.00M to $572.00M.
- What does deferred tax assets mean?
- Future tax savings expected from accounting and tax reporting differences.